|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARJAT
|
MH-09-008-066-001/139
(Belgaon)
|
1809008000NRG24300620230087155
|
03/07/2023
|
MANKARNA GULAB SHINDE
|
1809008WL014518
|
MANKARNA GULAB SHINDE
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397311
|
|
Mrs. MANKARNA GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-066-001/139
(Belgaon)
|
1809008000NRG24300620230087156
|
03/07/2023
|
SANDIP GULAB SHINDE
|
1809008WL014518
|
SANDIP GULAB SHINDE
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397314
|
|
Mr. SANDIP GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24300620230087158
|
03/07/2023
|
Sagar Chhagan babar
|
1809008WL014518
|
Sagar Chhagan babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397306
|
|
Mr. Sagar Chagan Babar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24300620230087159
|
03/07/2023
|
Sonali Sagar babar
|
1809008WL014518
|
Sonali Sagar babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397301
|
|
SONALI SAGAR BABAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24300620230087162
|
03/07/2023
|
Bapu Kerba Jhadke
|
1809008WL014518
|
Bapu Kerba Jhadke
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397305
|
|
Mr. BAPU KERABA ZADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24300620230087164
|
03/07/2023
|
Govind Vinayak Zagade
|
1809008WL014518
|
Govind Vinayak Zagade
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397316
|
|
GOVIND VINAYAK ZADAKE
|
BANK OF INDIA(508505)
|
|
7
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24300620230087163
|
03/07/2023
|
Ratnamala Bapu Zagde
|
1809008WL014518
|
Ratnamala Bapu Zagde
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397304
|
|
Miss. Ratnamala Bapu Zadke
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24300620230087183
|
03/07/2023
|
Chhababai Pandurang Babar
|
1809008WL014518
|
Chhababai Pandurang Babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397302
|
|
Mrs. CHHABABAI PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24300620230087184
|
03/07/2023
|
Dayanedeo Pandurang Babar
|
1809008WL014518
|
Dayanedeo Pandurang Babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397312
|
|
Mr. DAYANDEO PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24300620230087185
|
03/07/2023
|
Swapnali Atul Babar
|
1809008WL014518
|
Swapnali Atul Babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397303
|
|
Mrs. SWAPNALI ATUL BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG24300620230087196
|
03/07/2023
|
Aakush Gulab Shinde
|
1809008WL014518
|
Aakush Gulab Shinde
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397313
|
|
Mr. ANKUSH GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG24300620230087197
|
03/07/2023
|
Kaisabai Ankush Shinde
|
1809008WL014518
|
Kaisabai Ankush Shinde
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397310
|
|
KOUSHABAI ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-066-001/415
(Belgaon)
|
1809008000NRG24300620230087204
|
03/07/2023
|
Dadasaheb Madhukar Babar
|
1809008WL014518
|
Dadasaheb Madhukar Babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397317
|
|
Mr. DADASHEB MADHUKAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-066-001/415
(Belgaon)
|
1809008000NRG24300620230087202
|
03/07/2023
|
Madhukar Sambhaji Babar
|
1809008WL014518
|
Madhukar Sambhaji Babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397315
|
|
Mr. MADHUKAR SAMBHAJI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24300620230087220
|
03/07/2023
|
Ambadas Bhimrao Babar
|
1809008WL014518
|
Ambadas Bhimrao Babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397309
|
|
Mr. AMBADAS BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24300620230087221
|
03/07/2023
|
Avinash Bhimrao Babar
|
1809008WL014518
|
Avinash Bhimrao Babar
|
00051
|
MAHB0000581
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397300
|
|
Mr. AVINASH BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24300620230087182
|
03/07/2023
|
Pandurang Muralidhar Babar
|
1809008WL014518
|
Pandurang Muralidhar Babar
|
00468
|
UBIN0544591
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397307
|
|
Mr. PANDURANG MURLIDHAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24300620230087223
|
03/07/2023
|
Parshuram Yashvant Babar
|
1809008WL014518
|
Parshuram Yashvant Babar
|
00468
|
UBIN0544591
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397318
|
|
Mr. Parashram Yashwant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24300620230087224
|
03/07/2023
|
SUNDA PARASHARAM BABAR
|
1809008WL014518
|
SUNDA PARASHARAM BABAR
|
00468
|
UBIN0544591
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397308
|
|
SUNANDA PARASHARAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24300620230087225
|
03/07/2023
|
Vilas Parsaram Babar
|
1809008WL014518
|
Vilas Parsaram Babar
|
00468
|
UBIN0544591
|
1196
|
1196
|
Processed
|
03/07/2023
|
|
2986397319
|
|
MR VILAS PARASARAM BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|